Finance Controller

Healthcare company is looking for a Finance Controller for its Madrid offices. The selected candidate will be responsible for the following functions :

• Managing relationships with infrastructure fund owners – including providing insights, development of reports and sitting as an active member of the Company board
• Preparing the monthly reporting package for Company business
• Review business performance on a monthly basis as compared to the budget and previous year
• Lead discussions of the business performance with the local teams.
• Preparation of cash flow statements and cash flow projections.
• Support the different countries and business units in the monthly closing process
• Support the business units in the budgeting process, forecasting process and business plan projections
• Prepare information for shareholders
• Support the implementation of internal financial accounting, monitoring and reporting systems (ERP and BI).
• Prepare reports that contribute to the company decision-making processes.
• Drive the continuous improvement of end to end controlling and accounting practices, coordinating with the accounting team for the correct allocation of costs to the different business units

Key Skills and Experience (M / F / D)

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Human Resources Services

J-18808-Ljbffr

J-18808-Ljbffr